Sadbhav Engineering Limited (SADBHAV.NS) - Quarterly Income Statement

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SADBHAV.NS
Financials

30.62 (INR) • At close September 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2014 Q1	2013 Q3	2013 Q1
Revenue Numbers are in millions	3,007.406	4,726.993	3,007.353	4,383.542	7,111.623	4,256.712	4,324.604	4,183.115	5,004.938	6,460.521	5,166.591	3,365.288	3,978.072	6,143.56	6,957.614	5,407.18	3,836.492	6,105.274	6,812.915	9,381.314	12,381.554	13,748.694	13,080.587	10,458.144	14,719.074	8,056.025	6,207.87	27,325.222
Cost of Revenue Numbers are in millions	2,061.648	4,085.1	2,358.202	2,633.522	4,443.256	3,392.491	3,009.305	2,269.338	3,316.747	5,130.716	3,186.296	1,933.319	2,391.364	3,945.285	4,287.512	3,210.006	2,494.104	3,213.585	3,230.777	4,556.686	7,451.041	8,964.258	8,448.919	5,555.977	10,429.097	6,024.344	5,158.29	20,634.28
Gross Profit Numbers are in millions	945.758	641.893	649.151	1,750.02	2,668.367	864.221	1,315.299	1,913.777	1,688.191	1,329.805	1,980.295	1,431.969	1,586.708	2,198.275	2,670.102	2,197.174	1,342.388	2,891.689	3,582.138	4,824.628	4,930.513	4,784.436	4,631.668	4,902.167	4,289.977	2,031.681	1,049.58	6,690.942
Gross Profit Ratio Numbers are in millions	0.314	0.136	0.216	0.399	0.375	0.203	0.304	0.458	0.337	0.206	0.383	0.426	0.399	0.358	0.384	0.406	0.35	0.474	0.526	0.514	0.398	0.348	0.354	0.469	0.291	0.252	0.169	0.245
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	275.678	3,296.417	407.534	981.415	134.633	2,867.826	855.992	303.237	616.195	8,165.565	214.398	186.825	212.815	404.942	403.612	370.093	326.773	449.734	878.63	1,043.182	1,133.438	427.226	1,021.969	845.726	1,090.787	246.027	168.95	0
Other Expenses Numbers are in millions	86.781	254.556	149.708	544.255	493.465	1,545.185	811.329	848.453	790.58	-2,941.87	882.364	1,253.489	908.454	-2,298.933	934.321	800.823	727.826	-2,942.691	976.758	969.522	1,044.511	-1,708.816	732.967	921.82	1,964.605	978.151	0	3,233.989
Operating Expenses Numbers are in millions	275.678	3,296.417	407.534	1,002.443	1,466.833	3,359.742	1,256.375	827.277	1,168.094	-4,605.109	866.53	882.24	943.968	1,161.171	1,227.322	1,209.467	930.411	1,618.674	1,809.413	2,582.195	2,503.221	1,964.221	1,613.407	2,671.289	2,901.197	978.151	472.15	3,233.989
Operating Income Numbers are in millions	670.08	-2,654.524	241.617	1,291.832	1,201.534	-950.336	870.253	1,934.962	520.097	-7,450.092	1,113.765	549.729	642.74	1,037.104	1,442.78	987.707	411.977	1,273.015	1,772.725	2,242.433	2,427.292	2,820.215	3,018.261	2,230.878	1,388.78	1,053.53	517.5	3,456.953
Operating Income Ratio Numbers are in millions	0.223	-0.562	0.08	0.295	0.169	-0.223	0.201	0.463	0.104	-1.153	0.216	0.163	0.162	0.169	0.207	0.183	0.107	0.209	0.26	0.239	0.196	0.205	0.231	0.213	0.094	0.131	0.083	0.127
Total Other Income Expenses Net Numbers are in millions	-931.964	-391.432	-2,096.894	-4,307.568	-1,239.181	1,639.103	-2,630.713	-5,718.326	-2,798.435	2,330.221	-780.412	-1,512.377	-2,243.046	-1,353.661	-1,715.826	-1,580.695	-1,618.09	12,338.533	-2,795.731	-2,658.404	-2,536.759	-2,667.845	-2,368.437	-2,345.317	-1,236.407	-1,514.729	-164.3	-3,337.419
Income Before Tax Numbers are in millions	-261.884	-3,045.956	-1,855.277	-3,015.736	-37.647	688.767	-1,760.46	-3,783.364	-2,278.338	-5,119.871	333.353	-962.648	-1,600.306	-316.557	-273.046	-592.988	-1,206.113	13,611.548	-1,023.006	-415.971	-109.467	152.37	649.824	-114.439	152.373	-461.199	353.2	119.534
Income Before Tax Ratio Numbers are in millions	-0.087	-0.644	-0.617	-0.688	-0.005	0.162	-0.407	-0.904	-0.455	-0.792	0.065	-0.286	-0.402	-0.052	-0.039	-0.11	-0.314	2.229	-0.15	-0.044	-0.009	0.011	0.05	-0.011	0.01	-0.057	0.057	0.004
Income Tax Expense Numbers are in millions	45.56	-163.663	-30.091	-87.623	125.445	-101.544	-28.03	-50.601	97.808	98.089	-57.756	-4.534	-101.339	-194.361	140.556	11.138	28.445	803.804	22.855	-17.034	191.029	697.257	357.264	165.584	703.507	12.005	93.76	-141.205
Net Income Numbers are in millions	-356.344	-2,628.154	-1,469.904	-2,101.437	-102.39	-248.836	-1,321.012	-2,593.885	-1,723.973	-5,759.354	264.065	-644.854	-1,096.875	40.426	-243.206	-413.721	-941.222	8,866.313	-697.927	-159.436	-80.653	-292.318	393.869	-75.739	-270.262	-299.962	259.44	443.748
Net Income Ratio Numbers are in millions	-0.118	-0.556	-0.489	-0.479	-0.014	-0.058	-0.305	-0.62	-0.344	-0.891	0.051	-0.192	-0.276	0.007	-0.035	-0.077	-0.245	1.452	-0.102	-0.017	-0.007	-0.021	0.03	-0.007	-0.018	-0.037	0.042	0.016
EPS Numbers are in millions	-2.08	-15.32	-8.57	-12.25	-0.6	-1.45	-7.7	-15.12	-10.05	-33.6	1.54	-3.76	-6.39	0.24	-1.42	-2.46	-5.49	51.65	-4.07	-0.93	-0.47	-1.7	2.3	-0.44	-1.58	-1.98	1.71	2.93
EPS Diluted Numbers are in millions	-2.08	-15.32	-8.57	-12.25	-0.6	-1.45	-7.7	-15.12	-10.05	-33.6	1.54	-3.76	-6.39	0.24	-1.42	-2.41	-5.49	51.65	-4.07	-0.93	-0.47	-1.7	2.3	-0.44	-1.58	-1.95	1.71	2.93
EBITDA Numbers are in millions	990.289	-2,344.066	559.11	1,610.028	2,022.779	-612.143	1,123.28	2,292.21	1,671.888	6,949.175	2,367.767	2,207.193	1,950.253	2,359.084	2,984.53	2,435.332	1,569.016	17,180.557	3,832.944	4,253.045	4,525.413	3,802.972	4,487.534	4,376.764	4,344.702	1,613.946	944.232	4,761.783
EBITDA Ratio Numbers are in millions	0.329	-0.496	0.186	0.367	0.284	-0.144	0.26	0.548	0.334	1.076	0.458	0.656	0.49	0.384	0.429	0.45	0.409	2.814	0.563	0.453	0.365	0.277	0.343	0.419	0.295	0.2	0.152	0.174

Sadbhav Engineering Limited

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